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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_260523APB_FTO_162018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OUPADA OR-05-019-001-011/10001
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067467 26/05/2023 JAYANTI PUHANA 2405019WL003652 JAYANTI PUHANA 00078 CNRB0017255 1422 1422 Processed 31/05/2023 1978307102 JAYANTI PUHAN UCO BANK(607066)
SubTotal 1422 1422
2 OUPADA OR-05-019-001-001/17300
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067446 26/05/2023 Mrs. RUKMANI GIRI 2405019WL003649 Mrs. RUKMANI GIRI 00415 SBIN0005078 711 711 Processed 31/05/2023 1978307098 MRS RUKMANI GIRI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-009/16260
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067450 26/05/2023 MAMATA MALLICK 2405019WL003649 MAMATA MALLICK 00415 SBIN0005078 711 711 Processed 31/05/2023 1978307104 MRS MAMATA MALLICK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-009/17558
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067451 26/05/2023 PRIYABANDHU NATH 2405019WL003649 PRIYABANDHU NATH 00415 SBIN0005078 711 711 Processed 31/05/2023 1978307105 MR PRIYABABDHU NATH STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-009/17558
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067452 26/05/2023 PRIYABANDHU NATH 2405019WL003649 PRIYABANDHU NATH 00415 SBIN0005078 711 711 Processed 31/05/2023 1978307096 MS MITARANI NATH STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-011/9958
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067476 26/05/2023 BIMALA PUHAN 2405019WL003652 BIMALA PUHAN 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978307103 MRS BIMALA PUHAN STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-011/9984
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067481 26/05/2023 URMILA PUHAN 2405019WL003652 URMILA PUHAN 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1978307099 URMILA PUHAN UCO BANK(607066)
SubTotal 5688 5688
8 OUPADA OR-05-019-001-001/17300
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067445 26/05/2023 Mr. BASANTA KUMAR GIRI 2405019WL003649 Mr. BASANTA KUMAR GIRI 00415 SBIN0007020 711 711 Processed 31/05/2023 1978307106 BASANTA KUMAR GIRI UCO BANK(607066)
SubTotal 711 711
9 OUPADA OR-05-019-001-011/17575
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067472 26/05/2023 PRAPHULA DAS 2405019WL003652 PRAPHULA DAS 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978307097 MR PRAPHULLA DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-011/17630
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067473 26/05/2023 BARSA CHASI 2405019WL003652 BARSA CHASI 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1978307101 BARSA MALLICK CANARA BANK(508532)
SubTotal 2844 2844
11 OUPADA OR-05-019-001-001/7365
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067448 26/05/2023 SARBESWAR PARIDA 2405019WL003649 SARBESWAR PARIDA 00462 UCBA0000432 711 711 Processed 31/05/2023 1978307114 MRS USHARANI SENAPATI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067465 26/05/2023 MANJULA SALA 2405019WL003652 MANJULA SALA 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307088 MANJULA SALA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-009/10049
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067449 26/05/2023 RABINDRA MALLIK 2405019WL003649 RABINDRA MALLIK 00462 UCBA0000432 711 711 Processed 31/05/2023 1978307089 RABINDRA MALLIK UCO BANK(607066)
14 OUPADA OR-05-019-001-011/17293
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067468 26/05/2023 DHIRENDRA CHASI 2405019WL003652 DHIRENDRA CHASI 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307090 DHIRENDRA CHASHI UCO BANK(607066)
15 OUPADA OR-05-019-001-011/17501
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067469 26/05/2023 URMILA MAHAKUD 2405019WL003652 URMILA MAHAKUD 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307112 URMILA MAHAKUD INDUSIND BANK(607189)
16 OUPADA OR-05-019-001-011/17510
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067470 26/05/2023 BIRENDRA BARIK 2405019WL003652 BIRENDRA BARIK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307108 BIRENDRA BARIK UCO BANK(607066)
17 OUPADA OR-05-019-001-011/17510
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067471 26/05/2023 JAYANTI BARIK 2405019WL003652 JAYANTI BARIK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307109 JAYANTI BARIK UCO BANK(607066)
18 OUPADA OR-05-019-001-011/17636
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067475 26/05/2023 SANJULATA BARIK 2405019WL003652 SANJULATA BARIK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307092 SANJULATA BARIK UCO BANK(607066)
19 OUPADA OR-05-019-001-011/9959
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067478 26/05/2023 JAYANTI NAYAK 2405019WL003652 JAYANTI NAYAK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307091 JAYANTI NAYAK UCO BANK(607066)
20 OUPADA OR-05-019-001-011/9959
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067477 26/05/2023 PRABHANJAN NAYAK 2405019WL003652 PRABHANJAN NAYAK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307110 PRABHANJAN NAYAK UCO BANK(607066)
21 OUPADA OR-05-019-001-011/9962
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067479 26/05/2023 DHIRENDRA PUHAN 2405019WL003652 DHIRENDRA PUHAN 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307111 MR DHIRENDRA PUHAN STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-001-011/9984
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067480 26/05/2023 TRILOCHAN PUHAN 2405019WL003652 TRILOCHAN PUHAN 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307113 TRILOCHAN PUHAN UCO BANK(607066)
23 OUPADA OR-05-019-001-011/9999
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067483 26/05/2023 SNEHALATA BARIK 2405019WL003652 SNEHALATA BARIK 00462 UCBA0000432 1422 1422 Processed 31/05/2023 1978307107 SNEHALATA BARIK UCO BANK(607066)
SubTotal 17064 17064
24 OUPADA OR-05-019-001-011/17631
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067474 26/05/2023 BALARAM CHASI 2405019WL003652 BALARAM CHASI 00462 UCBA0001776 1422 1422 Processed 31/05/2023 1978307093 BALARAM CHASI UCO BANK(607066)
SubTotal 1422 1422
25 OUPADA OR-05-019-001-011/10001
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067466 26/05/2023 DINABANDHU PUHAN 2405019WL003652 DINABANDHU PUHAN 00462 UCBA0002014 1422 1422 Processed 31/05/2023 1978307095 DINABANDHU PUHAN UCO BANK(607066)
26 OUPADA OR-05-019-001-011/9999
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067482 26/05/2023 UPENDRA BARIK 2405019WL003652 UPENDRA BARIK 00462 UCBA0002014 1422 1422 Processed 31/05/2023 1978307094 UPENDRA BARIK UCO BANK(607066)
SubTotal 2844 2844
27 OUPADA OR-05-019-001-001/17571
(DAKHINA NARASINGPUR) 		2405019000NRG24250520230067447 26/05/2023 SANDHYARANI AGASTI 2405019WL003649 SANDHYARANI AGASTI 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978307100 SANDHYARANI AGASTI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_260523APB_FTO_162018 Canara Bank CNRB0017255 NILAGIRI 1422
2 OUPADA OR2405019001_260523APB_FTO_162018 State Bank of India SBIN0005078 NILGIRI 5688
3 OUPADA OR2405019001_260523APB_FTO_162018 State Bank of India SBIN0007020 BALASORE IND. ESTATE 711
4 OUPADA OR2405019001_260523APB_FTO_162018 State Bank of India SBIN0013582 BANAPARIA 2844
5 OUPADA OR2405019001_260523APB_FTO_162018 UCO Bank UCBA0000432 NILGIRI 17064
6 OUPADA OR2405019001_260523APB_FTO_162018 UCO Bank UCBA0001776 SERGARH 1422
7 OUPADA OR2405019001_260523APB_FTO_162018 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844
8 OUPADA OR2405019001_260523APB_FTO_162018 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 711

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